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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : CPM innOvations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | CPM innOvations |
| Siren | 810705558 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/003526 |
| Management number | 2015B00478 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 ST JEAN BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 057.00 | 729.00 | 328.00 | 1 057.00 |
044 Total Fixed Assets | 1 057.00 | 729.00 | 328.00 | 1 057.00 |
060 Merchandise inventory | 6 268.00 | 6 268.00 | 6 268.00 | |
072 Receivables – Other | 10 818.00 | 10 818.00 | 10 818.00 | |
084 Cash | 2 898.00 | 2 898.00 | 2 898.00 | |
096 Total Current Assets + Prepaid Expenses | 19 983.00 | 19 983.00 | 19 983.00 | |
110 Total Assets | 21 040.00 | 729.00 | 20 311.00 | 21 040.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -28 754.00 | |||
136 Profit for the Year | -1 799.00 | |||
142 Total Equity - Total I | -10 554.00 | |||
156 Loans and similar debts | 10 009.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 339.00 | |||
172 Other debts | 20 339.00 | |||
176 Total debts | 30 864.00 | |||
180 Liabilities Total | 20 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 940.00 | |||
230 Other income | 49.00 | |||
232 Total operating income excluding VAT | 2 989.00 | |||
234 Purchases of goods (including customs duties) | 7 696.00 | |||
236 Inventory change (goods) | -6 268.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 018.00 | |||
242 Other external expenses | 1 366.00 | 28 493.00 | 1 366.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 164.00 | 168.00 | |
254 Depreciation and amortization | 265.00 | 464.00 | 265.00 | |
262 Other expenses | 177.00 | |||
264 Total operating expenses | 1 799.00 | 31 744.00 | 1 799.00 | |
270 Operating profit | -1 799.00 | -28 754.00 | -1 799.00 | |
310 Profit or loss | -1 799.00 | -28 754.00 | -1 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 057.00 | 1 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 535.00 | 535.00 | ||
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